Accounts Receivable Executive

3 days ago


Dublin, Ireland Osborne Full time

Accounts Receivable Executive

Osborne is currently recruiting for a Cash Analyst Executive (Accounts Receivable focus) on behalf of our client, a large organisation based in Dublin 4. This is an excellent opportunity for an experienced finance professional to join a collaborative and fast-paced team environment.

Accounts Receivable Responsibilities


Take ownership of cash receipts reporting and analysis.
Complete daily and monthly bank and cash sheet reconciliations.
Prepare and deliver regular reporting as required.
Manage follow-ups for short-paid, pended, and rejected claims.
Credit outstanding lodging balances and excesses paid at month-end.
Support the cash collection team with monthly tasks.
Run and review daily, weekly, and monthly reports, including cash receipt listings.
Provide backup and support to the Cash Collections Manager during periods of absence.


The Ideal AR Executive


Previous experience in an Accounts Receivable, Cash Analyst, or Finance Assistant role.
Strong reconciliation and analytical skills with excellent attention to detail.
Proficiency in Microsoft Excel and accounting systems.
Ability to work independently and as part of a wider finance team.
Strong communication and problem-solving skills.


Why Apply?


Competitive salary (€40,000–€45,000).
35-hour working week with 24 days annual leave.
Dublin 4 location with a supportive and experienced finance team.
Permanent opportunity offering stability and professional growth.


For more information, please apply through the link provided for the attention of Jamie Smyth or email your cv to Jamie to jamie.smyth@osborne.ie or call (01) 638 4400
If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set – please attach your CV via the link provided
If you are living in Ireland and hold a valid work permit, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search. Osborne are proud to be an Equal Opportunity Employer. Please visit www.osborne.ie for more information on all of our roles
Please submit your updated CV in Word Format

#INDOSB1
#INDJSMYTH 



  • Dublin Pike, Ireland Robert Walters Ireland Full time

    A leading global technology company is seeking a Senior Accounts Receivable Analyst to join the Accounts Receivable team on a 1-year fixed-term contract to provide operational support during a parental leave cover. There is potential for extension or permanency based on business needs and performance. Reporting to the Accounts Receivable Manager, this...


  • Dublin, Ireland Wallace Myers International Full time

    My client are looking to hire an Accounts Receivable Specialist to join their team. As AR Specialist you'll manage the full billing and collections cycle, ensuring accuracy, compliance, and strong client relationships. Duties: Lead monthly billing and issue invoices promptly and accurately. Manage collections and follow up on overdue balances to maintain...

  • Accounts Receivable

    2 weeks ago


    Dublin, Ireland Compass Group Ireland Full time

    Overview We are looking for an Accounts Receivable to join our Finance team on a part time basis. The successful applicant will play a key role in supporting our operations by reconciling orders and financial transactions. This is an excellent opportunity for someone looking to grow their career in finance and administration, with opportunities for...


  • Dublin, Ireland Luzern Ecommerce Full time

    Join Luzern eCommerce: Powering the World’s Most Ambitious Brands Step into the world of limitless possibilities with Luzern eCommerce, where we’ve been redefining online retail since 2003. We partner with global icons like On Running, Wella, Nestlé, Mattel, Panasonic, HTC, and Philips to accelerate growth, maximize margins, and deliver exceptional...


  • Dublin, Ireland Europcar Mobility Group Full time

    Accounts Receivable Administrator page is loaded Accounts Receivable Administrator Søk locations Dublin time type Heltid posted on Publisert for 6 dager siden job requisition id JR103660 Job Description Role: Accounts Receivable Administrator Location: Europcar Ireland, 35 Northwood Court, Northwood Business Park, Santry, Dublin 9, Ireland Employment Type:...


  • Dublin, Ireland UniJobs Full time

    Unijobs DAC are currently recruiting an Accounts Receivable Administrator to work within Dublin City University (DCU). The role is initially anticipated to be 3 months initially in duration with a strong chance of extension thereafter for a longer period. The rate of pay is between €22.21-€23.17 per hour, but will be determined based on the candidate's...


  • Dublin, Ireland Cerebras Full time

    Are you a driven and collaborative sales professional looking to make an impact at an industry-leading Marketing Technology company? Whether you have 2 or 8+ years of experience in a full-cycle hunting role, we offer exciting opportunities to grow your career and work with passionate, results-oriented peers. The title depends on experience and can be Account...


  • Dublin, Ireland Executive Edge Full time

    Our client is based in Clondalkin, Dublin 22 and is currently recruiting for an experienced Accounts Payable person to join their team. This is a part time role 9am to 1pm Monday to Friday. Salary is €25k pa About the Role We are looking for an organised, detail-focused and proactive Accounts Payable Executive to join their friendly finance team. This role...


  • Dublin Pike, Ireland Equifind Full time

    Get AI-powered advice on this job and more exclusive features. This range is provided by Equifind. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Equifind are proud to be supporting a Private Equity business in Dublin who are hiring through growth an Accounts Receivable Specialist to...


  • Dublin, Ireland Wallace Myers International Full time

    Duties:Lead monthly billing and issue invoices promptly and accurately.Manage collections and follow up on overdue balances to maintain cash flow.Act as primary contact for billing and payment queries.Reconcile accounts and resolve discrepancies.Prepare AR aging reports and support month-end close.Ensure compliance with policies and regulations.Assist with...